| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 52721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 9,434,520 |
| Amount | 9,434,520 lekë |
| Invoice description | 2101156-DPOP 2024- bl uniforma dhe veshje speciale up 880/5 dt 29.07.2024 nj fit 11.09.2024 kont 880/10 dt 17.09.2024 ft 28 dt 22.10.2024 fh 17,173/1 dt 23.10.2024 |